Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/08/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 13,600 | 03/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 10,000 | |||||||
06/08/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 9,100 | 04/08/2020 | FFC/2020-21/P/32 | Expenditures | 24,500 | |||||||
10/08/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 13,450 | 04/08/2020 | GPMKHA/2020-21/P/10 | Expenditures | 18,000 | |||||||
17/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 110,500 | 04/08/2020 | GPMKHA/2020-21/P/11 | Expenditures | 22,000 | |||||||
Direct Receipts | 04/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 04/08/2020 | GPMKHA/2020-21/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 04/08/2020 | GPMKHA/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/08/2020 | JPVN/2020-21/P/1 | Expenditures | 16,190 | ||||||||||
Direct Receipts | 04/08/2020 | NOAPS/2020-21/P/3 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 04/08/2020 | NOAPS/2020-21/P/4 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/2 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/4 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/08/2020 | SV/2020-21/P/1 | Expenditures | 23,920 | ||||||||||
Direct Receipts | 04/08/2020 | TSC/2020-21/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 04/08/2020 | TSC/2020-21/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/08/2020 | GPMKHA/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/08/2020 | NOAPS/2020-21/P/5 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/7 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/8 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:16:34 AM. |